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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10845100.002023-01-218366Budget
21664232.002023-12-218363Actual
3118344.382024-08-2283212Actual
28844100.762024-06-2283611Actual
2671974.942024-04-2183113Actual
188088.002022-05-238366Actual
16781185.002023-07-238365Actual
363200.002022-04-228315Budget
11816137.002023-02-208336Actual
3213482.682024-09-2183211Actual
2103958.002023-11-238356Actual
27220106.002024-05-228346Actual
3035794.002024-08-228373Actual
28609226.842024-06-228328Actual
144089.272023-04-2283112Actual
1482792.002023-05-238316Actual
55346.002022-04-228326Actual
6635100.002022-09-228328Budget
962377.002022-12-218346Actual
34353215.662024-11-2283111Actual
27457317.752024-05-228328Actual
27371266.002024-05-228367Actual
15145143.512023-05-238328Actual
21219395.032023-11-238318Actual
1064246.002023-01-218326Actual
13427100.002023-03-238368Budget
20099258.002023-10-238317Actual
3558884.802024-12-2183411Actual
1797736.002023-08-238356Actual
326490.002022-06-238328Budget
36153313.002025-01-218315Actual
10739117.002023-01-218346Actual
630751.002022-09-228356Actual
1289550.002023-03-238326Budget
17600237.002023-08-238363Actual
34496167.782024-11-2283611Actual
36564217.752025-01-218328Actual
2531100.002022-06-238364Budget
12188245.032023-02-208318Actual
1960190.002022-05-238317Actual
38601155.002025-03-238336Actual
2144811.402023-11-2383511Actual
9478100.002022-12-218316Budget
2301767.002024-01-218356Actual
1992936.002023-10-238326Actual
17530.002022-04-228373Actual
952660.002022-12-218326Budget
11969100.002023-02-208366Budget
2299160.002024-01-218346Actual
3906515.652025-03-2383511Actual
20220178.362023-10-238328Actual
3408492.002024-11-228366Actual
3676543.312025-01-2183511Actual
38125113.532025-02-2083113Actual
17870113.002023-08-238316Actual
10984200.002023-01-218367Budget
12626182.002023-03-238364Actual
8689180.002022-11-238317Actual
14113338.972023-04-228318Actual
7627191.002022-10-238367Actual
18816185.002023-09-228365Actual
1730435.872023-07-2383311Actual
28701185.872024-06-2283111Actual
19070265.002023-09-228317Actual
2242453.952023-12-2183411Actual
32607118.002024-10-228373Actual
17430.002022-04-228373Budget
1165142.002022-05-238313Actual
1387484.002023-04-228336Actual
28643214.722024-06-228368Actual
27139104.002024-05-228316Actual
33018402.002024-10-228317Actual
30923313.212024-08-228368Actual
30176181.962024-07-2283213Actual
4913165.002022-08-238365Actual
7816108.662022-10-238368Actual
35648115.652024-12-2183611Actual
1138830.002023-02-208373Budget
835200.002022-04-228317Budget
1027036.002023-01-218373Actual
9866200.002022-12-218367Budget
8281140.002022-11-238365Actual
2036622.042023-10-2383311Actual
35976233.002025-01-218363Actual
10318217.002023-01-218314Actual
12943128.002023-03-238336Actual
977273.812022-04-228318Actual
2254817.782023-12-2183612Actual
1025134.422022-04-228328Actual
13239177.002023-03-238367Actual
3517780.002024-12-218346Actual
10595120.002023-01-218316Actual
13177174.002023-03-238317Actual
16004256.002023-06-238317Actual
7895114.002022-11-238313Actual
2947238.002024-07-228326Actual
38836470.792025-03-238318Actual
1131180.002023-02-208363Budget
94102.002022-04-228363Actual
1789732.002023-08-238326Actual
1833337.992023-08-2383311Actual
7567264.002022-10-238317Actual
1435051.822023-04-2283611Actual
1692072.002023-07-238346Actual
38743397.002025-03-238317Actual
13240200.002023-03-238367Budget
1827867.782023-08-2383111Actual
9203253.002022-12-218314Actual
34141387.002024-11-228317Actual
3685596.512025-01-2183112Actual
11498169.002023-02-208364Actual
205128.212023-10-2383112Actual
6038200.002022-09-228365Budget
6775155.002022-10-238313Actual
35386466.242024-12-218318Actual
1349217.002022-05-238314Actual
9399200.002022-12-218365Budget
2891101.002022-06-238346Actual
22760121.002024-01-218364Actual
10457200.002023-01-218315Budget
25855187.002024-04-218364Actual
34701171.432024-11-2283213Actual
2505134.002024-03-228356Actual
6037164.002022-09-228365Actual
9262196.002022-12-218364Actual
39304231.082025-03-2383213Actual
25915234.002024-04-218315Actual
3071190.002024-08-228366Actual
21783103.002023-12-218364Actual
30420310.002024-08-228364Actual
242535.002022-06-238373Actual
19163437.452023-09-228318Actual
10983178.002023-01-218367Actual
14175167.752023-04-228368Actual
9993196.542022-12-218328Actual
4012100.002022-07-238346Budget
37338248.002025-02-208365Actual
108490.002022-04-228368Budget
1251730.002023-03-238373Budget
3014969.672024-07-2283113Actual
7628200.002022-10-238367Budget
1531950.762023-05-2383411Actual
1726150.002022-05-238336Actual
15117384.422023-05-238318Actual
7100152.002022-10-238315Actual
3005725.232024-07-2283212Actual
18723137.002023-09-228364Actual
24111251.002024-02-208317Actual
3673883.742025-01-2183411Actual
1027130.002023-01-218373Budget
8831231.392022-11-238318Actual
17925125.002023-08-238336Actual
35038195.002024-12-218365Actual
39337213.542025-03-2383613Actual
102490.002022-04-228328Budget
803232.002022-11-238373Actual
20662221.002023-11-238363Actual
458580.002022-08-238363Budget
13724203.002023-04-228315Actual
26746227.572024-04-2183213Actual
21161178.002023-11-238367Actual
177398.002022-05-238346Actual
9263200.002022-12-218364Budget
5382136.002022-08-238367Actual
31155128.422024-08-2283112Actual
19632220.002023-10-238363Actual
33524134.592024-10-2283113Actual
2071950.002023-11-238373Actual
1303860.002023-03-238356Budget
1523780.552023-05-2383111Actual
3632790.002025-01-218346Actual
181950.002022-05-238356Budget
4121100.002022-07-238366Budget
1487200.002022-05-238315Budget
234790.002022-06-238363Budget
1243880.002023-03-238363Budget
37477102.002025-02-208346Actual
28233256.002024-06-228365Actual
31097126.292024-08-2283611Actual
8140200.002022-11-238364Budget
20747241.002023-11-238314Actual
220890.002022-05-238368Budget
364172.002022-04-228315Actual
10738100.002023-01-218346Budget
2473142.002024-03-228373Actual
7568200.002022-10-238317Budget
20253222.302023-10-238368Actual
20987115.002023-11-238336Actual
2875687.992024-06-2283311Actual
332490.002022-06-238368Budget
6960220.002022-10-238314Actual
32550209.002024-10-228363Actual
17191182.902023-07-238368Actual
3898473.102025-03-2383211Actual
2033925.232023-10-2383211Actual
14557237.002023-05-238363Actual
38240375.002025-03-238313Actual
9806200.002022-12-218317Budget
1636043.312023-06-2383611Actual
23729224.002024-02-208314Actual
1196893.002023-02-208366Actual
13178200.002023-03-238317Budget
11436200.002023-02-208314Budget
2549667.782024-03-2283611Actual
1890139.002023-09-228326Actual
3791417.782025-02-2083511Actual
29937103.952024-07-2283411Actual
2204043.002023-12-218356Actual
1724970.972023-07-2383111Actual
37860116.722025-02-2083311Actual
2019151.002022-05-238367Actual
1632613.532023-06-2383511Actual
10458180.002023-01-218315Actual
15536197.002023-06-238363Actual
2342914.592024-01-2183511Actual
38360450.002025-03-238314Actual
16653246.002023-07-238314Actual
6117100.002022-09-228316Budget
32306124.172024-09-2183112Actual
2337545.442024-01-2183311Actual
999290.002022-12-218328Budget
30861596.552024-08-228318Actual
214690.002022-05-238328Budget
8690200.002022-11-238317Budget
37627303.002025-02-208367Actual
16688124.002023-07-238364Actual
4772178.002022-08-238364Actual
513765.002022-08-238346Actual
31302155.642024-08-2283213Actual
32248101.822024-09-2183611Actual
1131089.002023-02-208363Actual
952751.002022-12-218326Actual
39277122.312025-03-2383113Actual
37685454.122025-02-208318Actual
795590.002022-11-238363Budget
13630167.002023-04-228314Actual
10054164.722022-12-218368Actual
3284834.002024-10-228326Actual
3800586.932025-02-2083112Actual
3688324.162025-01-2183212Actual
1628100.002022-05-238316Budget
36061480.002025-01-218314Actual
32014257.152024-09-218328Actual
28291135.002024-06-228316Actual
39219211.402025-03-2383612Actual
11171100.002023-01-218368Budget
31604279.002024-09-218315Actual
1847911.402023-08-2383112Actual
2201475.002023-12-218346Actual
2101379.002023-11-238346Actual
2837290.002024-06-228346Actual
2893025.232024-06-2283212Actual
32340168.852024-09-2183612Actual
27692126.292024-05-2283611Actual
748886.002022-10-238366Actual
26065100.002024-04-218336Actual
4773200.002022-08-238364Budget
38275211.002025-03-238363Actual
69550.002022-04-228356Budget
39157128.422025-03-2383112Actual
25176221.002024-03-228367Actual
245239.272024-02-2083112Actual
840955.002022-11-238326Actual
13098100.002023-03-238366Budget
11578204.002023-02-208315Actual
4851200.002022-08-238315Budget
33945133.002024-11-228316Actual
26990240.002024-05-228364Actual
10378135.002023-01-218364Actual
10379200.002023-01-218364Budget
37947123.102025-02-2083611Actual
1842148.632023-08-2383611Actual
30385393.002024-08-228314Actual
2494476.002024-03-228316Actual
1392651.002023-04-228356Actual
1866147.002023-09-228373Actual
31391402.002024-09-218313Actual
32763282.002024-10-228365Actual
7238136.002022-10-238316Actual
37033157.402025-01-2183613Actual
11718123.002023-02-208316Actual
29677273.002024-07-228367Actual
1727726.292023-07-2383211Actual
2136734.802023-11-2383211Actual
38453253.002025-03-238315Actual
2245784.802023-12-2183611Actual
23764167.002024-02-208364Actual
1138921.002023-02-208373Actual
33110425.332024-10-228318Actual
19105259.002023-09-228367Actual
27336332.002024-05-228317Actual
4387178.362022-07-238328Actual
3100940.122024-08-2283211Actual
205395.012023-10-2383212Actual
29259385.002024-07-228314Actual
8282200.002022-11-238365Budget
1629948.632023-06-2383411Actual
1959200.002022-05-238317Budget
755100.002022-04-228366Budget
12944100.002023-03-238336Budget
3965100.002022-07-238336Budget
2648049.702024-04-2183311Actual
2603721.002024-04-218326Actual
10691100.002023-01-218336Budget
32188108.212024-09-2183411Actual
2095930.002023-11-238326Actual
21247195.022023-11-238328Actual
1111080.002023-01-218328Budget
3590280.002022-07-238314Budget
2154010.332023-11-2383112Actual
38183266.172025-02-2083613Actual
16533358.002023-07-238313Actual
3325869.912024-10-2283211Actual
38898237.452025-03-238368Actual
406057.002022-07-238356Actual
2653411.402024-04-2183511Actual
31217188.002024-08-2283612Actual
2502566.002024-03-228346Actual
8080200.002022-11-238314Budget
9479140.002022-12-218316Actual
28488445.002024-06-228317Actual
3373276.002024-11-228373Actual
22852131.002024-01-218365Actual
24264234.422024-02-208368Actual
3857360.002025-03-238326Actual
34910451.002024-12-218314Actual
33138210.182024-10-228328Actual
29352293.002024-07-228315Actual
505133.002022-04-228316Actual
12564230.002023-03-238314Actual
907690.002022-12-218363Budget
4338200.002022-07-238318Budget
5896200.002022-09-228364Budget
38778255.002025-03-238367Actual
4199200.002022-07-238317Budget
12565200.002023-03-238314Budget
1550200.002022-05-238365Budget
6116107.002022-09-228316Actual
1851216.722023-08-2383612Actual
12377100.002023-03-238313Budget
3750371.002025-02-208356Actual
36536551.092025-01-218318Actual
16159234.422023-06-238368Actual
4914200.002022-08-238365Budget
855250.002022-11-238356Budget
19751116.002023-10-238364Actual
6634135.932022-09-228328Actual
26836345.002024-05-228313Actual
3918556.082025-03-2383212Actual
37536118.002025-02-208366Actual
1591457.002023-06-238356Actual
30803276.002024-08-228367Actual
38546106.002025-03-238316Actual
7336138.002022-10-238336Actual
3075200.002022-06-238317Budget
27194150.002024-05-228336Actual
2443112.462024-02-2083511Actual
3520351.002024-12-218356Actual
3177881.002024-09-218346Actual
37210471.002025-02-208314Actual
3148387.002024-09-218373Actual
7099200.002022-10-238315Budget
1019380.002023-01-218363Budget
225155.012023-12-2183112Actual
31546240.002024-09-218364Actual
1488238.002022-05-238315Actual
7706200.002022-10-238318Budget
3512345.002024-12-218326Actual
19191190.482023-09-228328Actual
3216200.002022-06-238318Budget
893780.002022-11-238368Budget
754107.002022-04-228366Actual
2508495.002024-03-228366Actual
37090436.002025-02-208313Actual
8220200.002022-11-238315Budget
34234466.242024-11-228318Actual
2287139.002022-06-238313Actual
31426215.002024-09-218363Actual
3402100.002022-07-238313Budget
738393.002022-10-238346Actual
29294222.002024-07-228364Actual
15749163.002023-06-238365Actual
27429429.882024-05-228318Actual
30265417.002024-08-228313Actual
39038127.362025-03-2383411Actual
22223295.032023-12-218318Actual
8751200.002022-11-238367Budget
29735479.882024-07-228318Actual
2148251.822023-11-2383611Actual
775490.002022-10-238328Budget
1836037.992023-08-2383411Actual
282165.002022-04-228364Actual
14769122.002023-05-238365Actual
195106.082023-09-2283212Actual
35236101.002024-12-218366Actual
29445112.002024-07-228316Actual
34408101.822024-11-2283311Actual
30029118.852024-07-2283112Actual
130030.002022-05-238373Budget
21630312.002023-12-218313Actual
1939228.422023-09-2283511Actual
9202200.002022-12-218314Budget
25234367.752024-03-228318Actual
3438141.192024-11-2283211Actual
293859.002022-06-238356Actual
15714146.002023-06-238315Actual
6774100.002022-10-238313Budget
12189200.002023-02-208318Budget
27631100.762024-05-2283411Actual
6586266.242022-09-228318Actual
25262179.872024-03-228328Actual
4992116.002022-08-238316Actual
2458212.462024-02-2083612Actual
182044.002022-05-238356Actual
30889207.152024-08-228328Actual
37805136.932025-02-2083111Actual
2952688.002024-07-228346Actual
10133121.002023-01-218313Actual
7335100.002022-10-238336Budget
13099101.002023-03-238366Actual
3446234.802024-11-2283511Actual
1289442.002023-03-238326Actual
4386100.002022-07-238328Budget
35293356.002024-12-218317Actual
167749.002022-05-238326Actual
4525113.002022-08-238313Actual
14676114.002023-05-238364Actual
31639266.002024-09-218365Actual
896100.002022-04-228367Budget
7894100.002022-11-238313Budget
33583238.102024-10-2283613Actual
23644182.002024-02-208363Actual
2239746.502023-12-2183311Actual
3582581.962024-12-2183113Actual
33230185.872024-10-2283111Actual
2692895.002024-05-228373Actual
24639372.002024-03-228313Actual
2399677.002024-02-208346Actual
2656852.892024-04-2183611Actual
26425101.822024-04-2183111Actual
25733213.002024-04-218363Actual
25141306.002024-03-228317Actual
9865139.002022-12-218367Actual
1493455.002023-05-238356Actual
966942.002022-12-218356Actual
1627236.932023-06-2383311Actual
2106996.002023-11-238366Actual
2881022.042024-06-2283511Actual
36478290.002025-01-218367Actual
13428191.992023-03-238368Actual
22965103.002024-01-218336Actual
11250100.002023-02-208313Budget
32728293.002024-10-228315Actual
23142257.002024-01-218367Actual
855172.002022-11-238356Actual
7021200.002022-10-238364Budget
32670298.002024-10-228364Actual
283100.002022-04-228364Budget
2609200.002022-06-238315Budget
29971116.722024-07-2283611Actual
518360.002022-08-238356Budget
5837278.002022-09-228314Actual
5975200.002022-09-228315Budget
1901394.002023-09-228366Actual
1549132.002022-05-238365Actual
3331272.042024-10-2283411Actual
17071169.002023-07-238367Actual
1348200.002022-05-238314Budget
31752143.002024-09-218336Actual
15807100.002023-06-238316Actual
16125157.142023-06-238328Actual
6260100.002022-09-228346Budget
69655.002022-04-228356Actual
144355.012023-04-2283212Actual
33795242.002024-11-228364Actual
2561310.332024-03-2283612Actual
3343224.162024-10-2283212Actual
458474.002022-08-238363Actual
3803323.102025-02-2083212Actual
5242100.002022-08-238366Budget

Generated 2025-05-22 06:04:36.571 UTC